Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3010131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 227,798 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 227,798 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror,pagat mars , liste pagese |